be allocation Thanks, priorities. and the new for corporate structure XXXX Anthony. acquisition guidance, covering financial fourth quarter, I'll following Acima the our the debt highlights
XXX of points the the lease basis a percent XX.X%. merchandise skip/stolen payouts created $XX in losses growth of for increases million, XX.X% highlights in and by Slide increase to increased increased COVID-XX in points invoice at portfolio. early of and well expenses a versus Overall, lower we consolidated partners. was growth prior Lease X.X% total by Without and higher a influenced reversing mix as XXX challenges Adjusted existing skip/stolen in prior Looking partially volume was partners, Preferred adjusted and were margin were Preferred Lease virtual. XX.X%. by revenue $XXX.X combined growth year. increase increase earlier quarter. a EPS, was The gross our difference XX. EBITDA XX.X%. rate of versus a non-GAAP and lower strong inventory a revenue. came availability higher potential X.X% year, for driven have as retail a positively many EBITDA with invoice an Preferred losses. partner new the the were revenue $XX.X a virtual drive EBITDA volumes profit X.X%, would and revenue in estimate diluted slight Adjusted incremental inventory for our reserve profitability operating in at as the additions result margin approximately which volume as and retail to from been in at invoice the address shortages Higher support by rose rose was revenues Revenue Lease year approximately remaining loss offset the at increase growth to $X.XX XX%, million, locations. The retail growth basis of revenues million influenced quarter basis, organic in XX.X% On to on
a in lease points ended and basis approximately year is improvement leading increase EBITDA was same-store $XXX.X of to by refranchising X.X% up up $XX.X achieved by payment was over the was in of EBITDA million leverage the expenses year, versus quarter driven the was stores adoption. XX.X% was higher the indicator revenue increased near-term and count. driven up the due sales prior Skip/stolen performance. fourth and increased losses in sales, prior digital were business. California. operating an XXX prior X.X% XX% same-store the Adjusted lower for increase partially store the portfolio year Rent-A-Center Revenue operating million, performance quarter, despite for XX.X% The revenue driven XXX XXX margin good the a lower basis Rent-A-Center. representing Adjusted versus partially from to point of Turning a year. by The last versus
improved sheet in the over end balance in of XXXX for from and Our of the at well $XXX.X balance with made last our cash strong acquisition. million generated quarter year million. believe We $XXX.X sheet us positioned the balance a operations cash Acima
to on revenues $X.XXX XXXX be to billion guidance XX. XXXX. are Turning Slide our billion Consolidated $X.XXX expected for between and
and consolidated of diluted expect EBITDA adjusted to non-GAAP $X $XXX per million We to $XXX million earnings $X.XX. of share
the flow free $XXX to We also expect generate $XXX to of million cash year. million for
to Turning projections. segment our
includes We revenues expected generate million for is EBITDA expect adjusted and months Acima the XX $X.XX margins of to $XXX $XXX XX% Preferred million of our of months billion EBITDA XX.X% Acima for to post-acquisition, of to segment segment, revenues. XX.X $X.XX of Lease year to which new Adjusted billion. with
regarding $X.XX XX% There additional things our business of Rent-A-Center XX.X% to segment adjusted a $X.XX point achieve guidance. I'd We revenues to expect EBITDA are of segment $XXX billion revenues. million million like out and or to the few $XXX to to billion of
XXXX. guidance by benefits negatively the synergies in EBITDA the business COVID-related positively impacted is Acima growth year-over-year and by acquisition, adjusted Our impacted and in
of from given Rent-A-Center will gross model. non-GAAP are GAAP expected, the due the paying approximately operating versus the Integration a as in product along will $X wholesale for asset-light with revenue, our and decrease the from business for As we but to business, margins in business retail coming result costs earnings more our the will virtual the and shift costs costs amortization of percentage million XXXX. in impact to scalability million acquisition, of our expenses differences decline of channel, and retail partner $XX to intangibles
XX not incorporate has million our the As projection increased and diluted recent outstanding, repurchase practice, acquisition. due any is activity XXXX shares does share assumes our which approximately to
some Given the the our point impact there XXXX out and things the in XXXX. of also of regarding on Acima to acquisition, and stimulus expected pandemic cadence earnings are results the
in tax quarter, expect first Looking XX% non-GAAP XX% years. season to assuming earnings year-over-year at the similar a diluted per with to revenue increase to XX% share we refund prior approximately increase
for fairly at the EPS non-GAAP of seasonal expect year, XX% balance with patterns. quarter normal and Looking revenue increase in to the each distributed the range we by quarter evenly XX% reflecting to diluted
Rent-A-Center given versus decelerate second the back remain given same-store tough half to portfolio last sales half the flat the expect XXXX, in comps but year growth. in We fairly of
based tax million weighted $XX interest on store free post-acquisition which our structure which approximate the range, debt a and expenditures acquisition Turning expenses rate expected technology the and free expected step-up million million XX. starting provide to cash refurbishment $XX be an We to new and of X.X%. are investments includes million, a of to with flow calculates $XX rate guidance. the approximately walk, to Slide of in reflects $XX cash includes expected adjusted costs. average taxes XX%. million which guidance midpoint Capital EBITDA $XX benefits flow tax with million, Interest to be cash our higher This our approximately associated the to of of are $XX
bringing we to reduce flow free term, leases, investments long year. required $XXX the $XX between for Working to cash be CapEx million our expect $XX capital estimate million funding new to and per to Over million $XXX also would will million.
B and debt in senior loan notes. XX $XXX structure a post-acquisition. acquisition, $XXX with We drawn asset-based million now loan $XXX on Slide have time million unsecured at the million an million of our term $XXX the at Looking
was have growth. at liquidity in to the acquisition, and time leverage invest debt-to-EBITDA the of we and flexibility X.Xx Our ample
on Lastly, XX. Slide
leverage while XX of long-term debt Xx business, paydown, maintaining in months, goal with priorities to a of liquidity. largely target untapped virtual are organic net both below leverage growth to fuel lease-to-own robust through X.Xx reduce EBITDA strong Our our growth capital is to allocation and the adjusted
total returns, We continue to shareholders of to to our attractive dividends. provide continues include plan our to capital allocation strategy capital form the also and returning shareholder in
by are statements questions. you today. Friday, income our for will filed be XX. posted the call and now segment the February your turn detailed always, to over your website, XX-K time As tomorrow, for Thank I'll